TAX INVOICE

BOOKING ID: INVOICE NO.

HTLDSAW7MSU23SYJ G06HL23I04173453
DATE: TRANSACTIONAL TYPE/CATEGORY:
04/02/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana

Super OYO 22396 Hotel Ashoka International KANPUR

04/02/2023 - 05/02/2023

CUSTOMER NAME
Ramesh Kumar

PAYMENT BREAKUP

*Accommodation charges INR 930.4

(including applicable hotel taxes)
collected on behalf of hotel

Ibibo Service Fees INR 46.0

Reversal of Ibibo service fee INR -46.0

Effective discount INR -47.0

Total Booking INR

Amount 883.4

Grand INR
Total 883.4

This is a computer generated Invoice and does not require Signature/Stamp.

GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.

This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION

AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF
Cybr CityDLF PHASE- Cyber City, DLF Phase III,Gurugram-
III,Gurgaon,Haryana,122001, Gurgaon, 122002, Haryana
Haryana, 122001